- Committer: jf
- Date: 2013-11-21 15:13:57 UTC
- mfrom: (1852.5.1 unifield-wm)
- Revision ID: jfb@tempo-consulting.fr-20131121151357-rjuegwx00z9ug111
UF-2209 [FIX] When importing Physical Inventory, new Batch no. is not accepted, and cannot be added
lp:~unifield-team/unifield-wm/uf-2209
lp:~unifield-team/unifield-wm/uf-2209
| Filename | Latest Rev | Last Changed | Committer | Comment | Size | ||
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report
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613.3.38 | 12 years ago | Olivier DOSSMANN | [WIP] Attempt to change invoice report to split De |
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test
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613.3.35 | 12 years ago | Olivier DOSSMANN | UF-818 [ADD] YAML tests |
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wizard
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613.3.5 | 12 years ago | Olivier DOSSMANN | UF-818 [ADD] Import invoice wizard on debit note |
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__init__.py |
892.14.39 | 12 years ago | Olivier DOSSMANN | UF-1091 [ADD] Check analytic distribution @FO conf | 1.2 KB |
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__openerp__.py |
1038.14.12 | 12 years ago | Olivier DOSSMANN | UF-1240 [ADD] Adapt attachment view for finance | 1.8 KB |
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account_move_line.py |
727 | 12 years ago | jf | UF-818 [DEV] Inter-section records lp:~unifield-te | 2.8 KB |
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attachment_view.xml |
1140.1.1 | 12 years ago | jf | Removed groups= in xml (except for group_multi_com | 5.3 KB |
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board_account_view.xml |
1367.2.1 | 12 years ago | Olivier DOSSMANN | UTP-398 [ADD] Do not display accounting dashboard | 4 KB |
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invoice.py |
1840 | 11 years ago | jf | UF-1536 [FIX] Wrong residual amt on supplier invoi | 19.9 KB |
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invoice_view.xml |
1814.6.26 | 11 years ago | jf | [MERGE] last integration branch + conflicts resolv | 37.7 KB |
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product.py |
1038.14.5 | 12 years ago | Olivier DOSSMANN | UF-1240 [ADD] Change "Expense account" for donatio | 1.8 KB |
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product_product_view.xml |
1814.6.9 | 11 years ago | Olivier DOSSMANN | UTP-252 [ADD] Point 26 - New search view for produ | 1.9 KB |
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purchase.py |
1282.7.14 | 12 years ago | Quentin THEURET | UF-1515 [IMP] Cross docking and service/transport | 2.7 KB |
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res_company.py |
892.14.17 | 12 years ago | Olivier DOSSMANN | UF-1091 [ADD] Intermission configuration in Compan | 1.6 KB |
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res_company_view.xml |
1038.20.13 | 12 years ago | Quentin THEURET | Merge sprint5-rc1 latest code | 1.3 KB |
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res_partner.py |
896.8.17 | 12 years ago | Olivier DOSSMANN | UF-1083 [ADD] Donation payable account field on Pa | 1.4 KB |
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res_partner_view.xml |
896.8.17 | 12 years ago | Olivier DOSSMANN | UF-1083 [ADD] Donation payable account field on Pa | 722 bytes |
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stock.py |
1851.2.1 | 11 years ago | duy.vo at msf | UF-2211: Fixed the price unit SI when changing UoM | 6.7 KB |
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wizard_view.xml |
613.3.22 | 12 years ago | Olivier DOSSMANN | UF-818 [ADD] Specify filtering of imported invoice | 2.1 KB |
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